THE JOE TORRE SAFE AT HOME FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE JOE TORRE SAFE AT HOME FOUNDATION (EIN 03-0442514)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2021-12-15
IRS object ID: 202143499349300719
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-15T09:08:25-06:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131578842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUCHBINDER TUNICK & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PENN PLAZA - SUITE 3200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101190002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030442514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JOE TORRE SAFE AT HOME FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOET	BusinessNameControlTxt
Phone	8778684563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 WEST 39TH STREET NO 600	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES REDPATH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8778684563	PhoneNum
Signature	2021-12-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	REDPATH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY CRONIN	PreparerPersonNm
PTIN	P00293702	PTIN
Phone	2126955003	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES REDPATH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 WEST 39TH STREET NO 600	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,572,287	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOETORRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION'S MISSION: EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,063,482	PYContributionsGrantsAmt
CY Contributions Grants	$3,513,816	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,705	PYInvestmentIncomeAmt
CY Investment Income	$21,059	CYInvestmentIncomeAmt
PY Other Revenue	-$572,994	PYOtherRevenueAmt
CY Other Revenue	-$103,510	CYOtherRevenueAmt
PY Total Revenue	$3,502,193	PYTotalRevenueAmt
CY Total Revenue	$3,431,365	CYTotalRevenueAmt
PY Grants And Similar Paid	$652,565	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$671,492	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,005,822	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,384,457	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$472,244	CYTotalFundraisingExpenseAmt
PY Other Expenses	$824,031	PYOtherExpensesAmt
CY Other Expenses	$559,696	CYOtherExpensesAmt
PY Total Expenses	$3,482,418	PYTotalExpensesAmt
CY Total Expenses	$3,615,645	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,775	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$184,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,485,020	TotalAssetsBOYAmt
Total Assets EOY	$2,609,789	TotalAssetsEOYAmt
Total Liabilities BOY	$229,172	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$442,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,255,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,166,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING VIOLENCE INTERVENTION AND PREVENTION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,835,369	ExpenseAmt
Grant	$671,492	GrantAmt
Desc	THE JOE TORRE SAFE AT HOME FOUNDATION WAS ESTABLISHED IN 2002 BY JOE TORRE AND HIS WIFE, ALI. SAFE AT HOME HELPS CHILDREN IMPACTED BY VIOLENCE AND ABUSE IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. BY PROVIDING RESOURCES AND SUPPORT, OUR YOUNG PEOPLE ARE ABLE TO COPE WITH THEIR TRAUMA AND FIND HOPE, HEALING, AND EMPOWERMENT FOR THEIR FUTURES. OUR MODEL IS UNIQUE BECAUSE IT PROVIDES BOTH CLINICAL INTERVENTION AND PREVENTION SERVICES. AT OUR LOCATIONS, WE ESTABLISH A SAFE ROOM - KNOWN AS MARGARET'S PLACE, NAMED AFTER JOE TORRE'S MOTHER. THESE ROOMS ARE STAFFED BY A FULL-TIME, MASTER'S-LEVEL THERAPIST. IN THIS SETTING, WE: HAVE GROUP AND INDIVIDUAL COUNSELING FOR YOUNG PEOPLE EXPERIENCING TRAUMA; HOLD WORKSHOPS FOR TEACHERS TO BUILD A SAFER SCHOOL ENVIRONMENT; HOLD WORKSHOPS FOR PARENTS TO MAKE HOMES AND COMMUNITIES STRONGER; RAISE AWARENESS ON HOW TO PREVENT VIOLENCE; AND EMPOWER YOUNG PEOPLE TO BECOME ADVOCATES AND LEADERS. SINCE OUR FOUNDING, WE HAVE SUPPORTED MORE THAN 125,000 CHILDREN AGES 11-18.THE PROBLEMTHE LANDMARK ADVERSE CHILDHOOD EXPERIENCES STUDY DEMONSTRATED THAT EXPOSURE TO ABUSE AND VIOLENCE AS CHILDREN CAN HAVE DEVASTATING, LONG-TERM EFFECTS. EXAMPLES OF ADVERSE CHILDHOOD EXPERIENCES INCLUDE VERBAL, PHYSICAL, AND/OR SEXUAL ABUSE; DOMESTIC VIOLENCE; AND FAMILY DYSFUNCTION.WITHOUT SUPPORT, YOUTH WITH THESE EXPERIENCES ARE AT GREATER RISK FOR A VARIETY OF ISSUES, BOTH AS ADOLESCENTS AND AS ADULTS. THIS INCLUDES GREATER RISK OF MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, AND SUICIDAL IDEATION; GREATER RISK OF CHRONIC DISEASE, INCLUDING CANCER, DIABETES, STROKE, AND HIGH BLOOD PRESSURE; GREATER RISK OF SELF-HARM AND RISKY BEHAVIORS, INCLUDING SUBSTANCE ABUSE; AND DECREASED EDUCATIONAL AND OCCUPATIONAL POTENTIAL.WITH SUCH EXPOSURES, INTERVENTION IS CRITICAL. IN FACT, THE ADVERSE CHILDHOOD EXPERIENCES STUDY SHOWED THAT CERTAIN PROTECTIVE FACTORS CAN DECREASE OR EVEN PREVENT THESE NEGATIVE OUTCOMES. THESE PROTECTIVE FACTORS INCLUDE BUILDING RESILIENCE, SELF-ESTEEM, POSITIVE COPING SKILLS, STRONG SUPPORT NETWORKS, A SENSE OF HOPE, AND A SUPPORTIVE RELATIONSHIP WITH A TRUSTING ADULT. OUR MARGARET'S PLACE MODEL IS DESIGNED WITH THESE PROTECTIVE FACTORS IN MIND.OUR MARGARET'S PLACE MODELAT EACH LOCATION, THE WORK OF THE MARGARET'S PLACE PROGRAM IS MANAGED BY A FULL-TIME, MASTER'S-LEVEL THERAPIST. THERE ARE FIVE CORE COMPONENTS OF THE MARGARET'S PLACE MODEL THAT THE THERAPIST IS RESPONSIBLE FOR: INDIVIDUAL AND GROUP COUNSELING; VIOLENCE PREVENTION WORKSHOPS FOR STUDENTS (INCLUDING YES AND TOPICAL WORKSHOPS); STAFF WORKSHOPS; PARENT/CAREGIVER WORKSHOPS; AND PEER LEADERSHIP.COUNSELING: THE THERAPIST IS RESPONSIBLE FOR PROVIDING INDIVIDUAL COUNSELING AND GROUP COUNSELING. THESE SESSIONS FOCUS ON PSYCHOEDUCATION, DEVELOPMENT OF EMPOWERMENT AND VOICE, DECREASING NEGATIVE IMPACTS OF TRAUMA, INCREASING SAFETY AND COPING SKILLS, AND SAFETY PLANNING AND CRISIS INTERVENTION. GROUP COUNSELING FOCUSES ON BUILDING SOCIAL CONNECTIONS AND RESILIENCY, RELYING ON TOPICAL GROUPS AND MULTI-MODAL, ARTS-BASED GROUPS. VIOLENCE PREVENTION WORKSHOPS FOR STUDENTS: OUR THERAPIST AND ALUMNI STAFF ALSO LEAD A SERIES OF 5 WORKSHOPS FOR 7TH AND 9TH GRADERS. THESE VIOLENCE PREVENTION WORKSHOPS ARE ENTITLED YOUTH EMPOWERED TO SPEAK (YES), AND EDUCATE STUDENTS ABOUT VIOLENCE, THE IMPACT OF TRAUMA, SAFE COPING SKILLS, SAFETY STRATEGIES, AND HOW TO HELP A FRIEND. YES ENCOURAGES STUDENTS TO SEEK HELP AND TEACHES ALTERNATIVES TO VIOLENCE. STAFF WORKSHOPS: OUR MODEL'S IMPACT IS FURTHER EXPANDED BY OUR INCLUSION OF PARENT AND STAFF TRAINING. SCHOOL STAFF PARTICIPATE IN UP TO TWO WORKSHOPS PER YEAR, WHICH PROVIDE EDUCATION ON THE IMPACT OF VIOLENCE AND ABUSE ON CHILDREN, AND HOW TO IDENTIFY AND BETTER SUPPORT YOUTH IMPACTED BY TRAUMA. PARENT/CAREGIVER WORKSHOPS: PARENTS/CAREGIVERS ALSO HAVE THE OPTION TO PARTICIPATE IN WORKSHOPS ON A VARIETY OF TOPICS, SUCH AS HEALTHY CHILD DEVELOPMENT, HEALTHY RELATIONSHIPS, MANAGING STRESS, AND IDENTIFYING KEY COMMUNITY RESOURCES. PEER LEADERSHIP: OUR THERAPIST AND ALUMNI STAFF ARE ALSO RESPONSIBLE FOR MANAGING THE PEER LEADERSHIP PROGRAM - A CORE COMPONENT WHERE CURRENT STUDENTS FOSTER SOCIAL AND LEADERSHIP SKILLS AND LEARN MORE ABOUT CONFLICT, VIOLENCE, AND ABUSE AT AN ADVANCED LEVEL. THIS TEAM OF PEER LEADERS SHOWCASE THEIR KNOWLEDGE AND SKILLS BY PLANNING AND IMPLEMENTING AWARENESS CAMPAIGNS THROUGHOUT THE YEAR - BOTH ON VIOLENCE/ABUSE, AND ON OTHER RELATED TOPICS SUCH AS DEPRESSION, SUICIDE AWARENESS, AND MORE.IN ADDITION TO OUR MARGARET'S PLACE MODEL, SAH ALSO OFFERS:PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES TO INCREASE KNOWLEDGE OF THE IMPACT OF VIOLENCE, ABUSE, AND TRAUMA, TRAUMA-INFORMED SERVICES BEST PRACTICES, AND YOUTH STAFF DEVELOPMENT PROGRAMS, AMONG OTHER TOPICS.DIGITAL RESOURCES TO ADULTS AND YOUTH ON TOPICS RELATED TO PREVENTION OF VIOLENCE, ABUSE, AND TRAUMA, INCLUDING PODCASTS, WEBISODES, TOOLKITS, AND OTHER RESOURCE MATERIALS.BECAUSE SAFE AT HOME IS A SCHOOL-BASED MODEL, THERE WAS AN ABRUPT TRANSITION FROM IN-PERSON SCHOOLING TO VIRTUAL SCHOOLING STARTING MARCH 2020. CONCURRENTLY, THE PANDEMIC HEIGHTENED THE STRAIN ON OUR PARTICIPANTS AND THEIR FAMILIES, AS THEY INCREASINGLY WORRIED ABOUT THEIR HEALTH, LOSS OF EMPLOYMENT, CLOSURE OF CHILD CARE FACILITIES AND SCHOOLS, AND MORE. WE QUICKLY ADAPTED AND SAFE AT HOME WAS ABLE TO RESUME PREVENTION SERVICES IN APRIL 2020 AND THEN ALL SERVICES - INCLUDING CLINICAL COUNSELING - STARTING IN AUGUST 2020 IN A VIRTUAL AND HYBRID FORMAT FOR THE 2020-2021 SCHOOL YEAR.	Desc
Total Program Service Expenses	$2,835,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY WEBER-THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8778684563	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 WEST 39TH STREET - SUITE 600-603	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH TORRE
CHAIRMAN	3.30	Yes (X)	Yes (X)	$0	$0	$0
ALICE TORRE
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES S REDPATH
TREASURER	3.30	Yes (X)	Yes (X)	$0	$0	$0
MARGARET JANES
SECRETARY	3.30	Yes (X)	Yes (X)	$0	$0	$0
MAURY GOSTFRAND
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
THOMAS KUSHNER
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ALISON PETROCELLI
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ROBERT M DEVLIN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
LORI SUNKIN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ANDREA BERNSTEIN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
GERRY POLIZZI
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
SETH RUTHEN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
JOSEPH M COHEN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
EDWARD MADY
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
FRANK LONGOBARDI
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
FRED GRAPSTEIN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
RONALD WILLIAM TURNER II
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ED WOLTERMAN
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
DEBORAH STERNBERG
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
MICHELLE TAYLOR-JONES
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ALEJANDRO GOMEZ
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
ROB GAYNOR
BOARD MEMBER	3.30	Yes (X)		$0	$0	$0
BENJAMIN ENGEL
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$52,124	$0	$5,636
TRACY WEBER-THOMAS
CHIEF OPERATING OFFICER	40.00		Yes (X)	$169,515	$0	$9,445

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,639	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,081	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$864,268	FundraisingAmt
Government Grants	$1,861,681	GovernmentGrantsAmt
All Other Contributions	$787,867	AllOtherContributionsAmt
Noncash Contributions	$125,192	NoncashContributionsAmt
Total Contributions	$3,513,816	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,532	TotalRevenueColumnAmt
Exclusion	$17,532	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,864	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,337	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,527	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,527	TotalRevenueColumnAmt
Exclusion	$3,527	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$864,268	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$139,585	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,510	TotalRevenueColumnAmt
Exclusion	-$104,510	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,431,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$83,451	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$671,492	TotalAmt
Program Services	$671,492	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$348,692	TotalAmt
Program Services	$182,986	ProgramServicesAmt
Management And General	$34,825	ManagementAndGeneralAmt
Fundraising	$130,881	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,597,025	TotalAmt
Program Services	$1,280,976	ProgramServicesAmt
Management And General	$134,779	ManagementAndGeneralAmt
Fundraising	$181,270	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,694	TotalAmt
Program Services	$44,957	ProgramServicesAmt
Management And General	$4,096	ManagementAndGeneralAmt
Fundraising	$9,641	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$222,945	TotalAmt
Program Services	$172,512	ProgramServicesAmt
Management And General	$20,303	ManagementAndGeneralAmt
Fundraising	$30,130	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,101	TotalAmt
Program Services	$118,596	ProgramServicesAmt
Management And General	$13,683	ManagementAndGeneralAmt
Fundraising	$24,822	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Management And General	$400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,000	TotalAmt
Management And General	$19,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,678	TotalAmt
Management And General	$5,678	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,119	TotalAmt
Program Services	$48,644	ProgramServicesAmt
Management And General	$2,315	ManagementAndGeneralAmt
Fundraising	$20,160	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,277	TotalAmt
Program Services	$27,384	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$5,732	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$625	TotalAmt
Program Services	$625	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,855	TotalAmt
Program Services	$165,214	ProgramServicesAmt
Management And General	$19,062	ManagementAndGeneralAmt
Fundraising	$34,579	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,268	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,174	TotalAmt
Program Services	$7,681	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$1,607	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,472	TotalAmt
Management And General	$37,472	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TECHNICAL SUPPORT	$74,045	$55,897	$6,449	$11,699
MISCELLANEOUS	$48,709	$36,770	$4,243	$7,696
EDUCATIONAL OUTREACH	$12,825	$12,825
CREDIT CARD CHARGES	$12,228			$12,228

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,021	TotalAmt
Program Services	$8,320	ProgramServicesAmt
Management And General	$960	ManagementAndGeneralAmt
Fundraising	$1,741	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,615,645	TotalAmt
Program Services	$2,835,369	ProgramServicesAmt
Management And General	$308,032	ManagementAndGeneralAmt
Fundraising	$472,244	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,825,880	BOYAmt
EOY	$1,454,528	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$474,095	BOYAmt
EOY	$427,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,789	BOYAmt
EOY	$85,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$170,367	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$143,353	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,253	BOYAmt
EOY	$27,014	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,860	BOYAmt
EOY	$612,332	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,143	BOYAmt
EOY	$3,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,485,020	BOYAmt
EOY	$2,609,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,112	BOYAmt
EOY	$243,514	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$358	BOYAmt
EOY	$110,309	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,702	BOYAmt
EOY	$88,991	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$229,172	BOYAmt
EOY	$442,814	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,049,375	BOYAmt
EOY	$2,062,396	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,473	BOYAmt
EOY	$104,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,255,848	BOYAmt
EOY	$2,166,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,485,020	BOYAmt
EOY	$2,609,789	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$184,280	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,614,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,500,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,063,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,513,816	CurrentTaxYearAmt
Total	$18,124,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,614,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,500,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,431,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,063,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,513,816	CurrentTaxYearAmt
Total	$18,124,871	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,769	SubstantialContributorsTotAmt
Public Support Total170	$18,110,102	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,532	CurrentTaxYearAmt
Total	$40,591	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$154,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,075	CurrentTaxYearAmt
Total	$764,430	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,929,892	TotalSupportAmt
Public Support CY170	0.95670	PublicSupportCY170Pct
Public Support PY170	0.90290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,367	OtherCostOrOtherBasisAmt
Depreciation	$143,353	DepreciationAmt
Book Value	$27,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,014	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT CREDIT	Desc
Amt	$88,991	Amt

Field	Value	IRS element (for citing)
Total Liability	$88,991	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,641,094	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,407	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$120,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$215,407	RevenueNotReportedAmt
Revenue Subtotal	$3,425,687	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,678	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,678	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,431,365	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,729,967	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$120,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$120,000	ExpensesNotReportedAmt
Expenses Subtotal	$3,609,967	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,678	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,678	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,615,645	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$257,024	GrossReceiptsEvent1Amt
Charitable Contri Event1	$221,949	CharitableContriEvent1Amt
Gross Revenue Event1	$35,075	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42,609	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$56,442	OtherDirectExpensesEvent1Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$642,319	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$642,319	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$40,534	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$899,343	GrossReceiptsTotalAmt
Charitable Contributions Tot	$864,268	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,075	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,609	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$96,976	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$139,585	DirectExpenseSummaryEventsAmt
Net Income Summary	-$104,510	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WESTCHESTER JEWISH COMMUNITY SERVICES
845 NORTH BROADWAY - SUITE 2	WHITE PLAINS	NY	10603	131740071	501(C)(3)	$395,077	DAILY ADMINISTRATION OF MARGARET'S PLACE
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK
590 N 7TH STREET	NEWARK	NJ	07107	222164120	501(C)(3)	$109,879	DAILY ADMINISTRATION OF MARGARET'S PLACE
YWCA OF GREATER CINCINNATI
898 WALNUT STREET	CINCINNATI	OH	45202	310537518	501(C)(3)	$85,434	DAILY ADMINISTRATION OF MARGARET'S PLACE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE QUARTERLY REPORTS TO THE FOUNDATION, WHICH INCLUDE INVOICE PACKETS DOCUMENTING SUMMARY OF EXPENSES AND RELEVANT DOCUMENTATION AND PERFORMANCE REPORTS DOCUMENTING DELIVERABLES. THE FOUNDATION PROCESSES PAYMENT FOR ORGANIZATIONS PROVIDING CONTRACTED SERVICES ON A REIMBURSEMENT BASIS, AFTER REVIEW OF QUARTERLY REPORTS. THE FOUNDATION PROGRAM STAFF CONDUCT REGULARLY SCHEDULED CHECK-INS TO OVERSEE PROGRAM IMPLEMENTATION AND PROVIDE TECHNICAL ASSISTANCE AND TRAINING AS NEEDED TO SUPPORT APPROPRIATE DELIVERY OF SERVICES. THE FOUNDATION PROGRAM STAFF CONDUCT DATA QUALITY ASSURANCE, AND OVERSEE IMPLEMENTATION OF EVALUATION TOOLS TO ENSURE SUCCESSFUL OUTCOMES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TRACY WEBER-THOMAS	PersonNm
Title	CHIEF OPERATING OFFICER	TitleTxt
Base Compensation Filing Org	$169,515	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,271	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$174	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,960	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$125,192	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE RECEIVED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT AND GOVERNANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S PRACTICE REQUIRES THAT EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD, AND ASKS EACH BOARD MEMBER TO REAFFIRM COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. RECUSAL IS REQUIRED BY THE POLICY ITSELF.
FORM 990, PART XI, LINE 2C	NO CHANGES FROM PRIOR YEAR